Details

InvoiceHeader
Date
21/03/2018 12:00:00 AM
No
20195
Name
Surf Villa
Comments
N/A
Outstanding Balance
24,926.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
Total 24,926.25 1,572.74 222.56 14,250.00 8,880.95
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